on 05-18-2009 1:50 PM
Hi,
While updating RG1 with Classification IWO, in stimulation I am getting RED indicators for a particular material document of Transfer posting.
Please advice me how to overcome this problem.
Thanx in advance.
Hi
If the movement type is not there in
SPRO>>>>Logistics - General>>>>>>Tax on Goods Movements>>.>>.India>>>>>>Business Transactions>>>>>>>>Incoming Excise Invoices>>>>>>Specify Which Movement Types Involve Excise Invoices
then maintain that movement type here as 309 and RG1
regards
Edited by: rithvika on May 20, 2009 9:19 AM
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Hi,
I have checked the J_1IRGSUM table and found that the cumulative receipt is greater that cumulative issues, but the receipt quantity is not that much which can accommodate the quantity I am trying to update in J1I5.
Now my concern is how to update receipts in J_1IRGSUM?, because the opening balance of RG1 is perfectly matching with opening balance of MB5B (it means all the receipts and issues have been perfectly updated up to that date).
I hope my query is clear.
Please advise.
Thanx.
Edited by: anupam sharma on May 21, 2009 2:13 PM
In J1I5 update register Rg1 with Clasiification ROP for the respective material i.e create entry.
Now again in J1I5 update with IOW u will find red light changed to green
Regards
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Hi,
Transfer posting has been done from material X to Material Y for 1000 qty..
To update this issue of X in RG1 we are using IWO in J1I5. Receipt of material Y is successfully updated in RG1. But when we are trying to update issue for X it is showing red indicator. I tried with other classifications also but the result is same.
Thanx,
Anup
HI
Check the materila and chapter Id combination in J1ID
and also check the cenvat determination in J1ID for Input material and output material
also check the Material form as P or L in the Rg1 table
regards
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still not getting solved
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Hi
IWO Removal without payment of duty for other purpose
Line item with RED Indicator will not be posted in to Register. Some reasons for getting RED Indicator is receipt not updated before issue, Wrong Classification, Wrongly maintained CIN Master for material type.
regards
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Hi
This is happening because you are trying to create an issue entry
and the stock in the register is not enough to do the issue. Hence, there
is a need to first update RG1 with the receipts and then go into the
issues.
First do the RMA and ROP classification then do the issues clasification
regards
Hi Rithvika,
Thanks for your inputs.
I have checked stock in register, there is enough stock of the material and all the receipts have been updated.
I ran same transaction in QAV and it is working. but in production for this particular material document I am getting red indicator.
The transfer posting is done from one material to another.
any other reason? Also please advice how this red indicator cna be changed to green so that it can be updated.
Thanx,
Anup
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